Rosetta Languages Invoice — File 24-0698

Page 1 of 1 Rosetta Languages 15 Harding Ave Malden, MA 02148 US [email removed] rosettalanguages.org INVOICE BILL TO City of Somerville 93 Highland Ave Somerville, MA 02143 USA INVOICE 1652 DATE 05/08/2023 TERMS Net 30 DUE DATE 06/07/2023 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT Simultaneous Interpretation 5/5 Simultaneous Interpretation for the Focus Group, EN<> Nepali 2 125.00 250.00 Vendor ID# 113571 Thank you for supporting Rosetta Languages! SUBTOTAL 250.00 TAX 0.00 TOTAL 250.00 BALANCE DUE $250.00